PROVIDENCE TRINITYCARE HOSPICE

PROVIDENCE TRINITYCARE HOSPICE

Renton, WA, US
501(c)3
EIN
95-3264139

PROVIDENCE TRINITYCARE HOSPICE

Renton, WA, US
501(c)3
EIN
95-3264139

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$40,465,261

Program Services
84%
Other
16%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$43,653,998

Salaries & Benefits
66%
Other
19%
Fees to Service Providers
12%
Grants
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,927
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,448,731
$34,018,158
+8%
Membership Dues
$0
$0
-
Investments
$1,222
$1,971
+61%
Other
$5,159,828
$6,441,205
+25%
Total Revenues
$36,609,781
$40,465,261
+11%
Expenses
2023
2024
Change
Grants
$1,150,246
$1,205,175
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,836,992
$28,661,670
+20%
Fees to Service Providers
$4,892,372
$5,128,426
+5%
Advertising & Promotion
$1,051
$1,122
+7%
Offices, Occupancy & IT
$518,847
$368,275
-29%
Interest
$0
$0
-
Depreciation
$7,744
$7,744
+0%
Other
$11,622,439
$8,281,586
-29%
Total Expenses
$42,029,691
$43,653,998
+4%
Net income
2023
2024
Change
Net income
-$5,419,910
-$3,188,737
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$35,271,606
$36,434,682
+3%
Admin
$6,758,085
$7,219,316
+7%
Fundraising
$0
$0
-
Total Expenses
$42,029,691
$43,653,998
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)